| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 272,292,889.92 | 683,789,615.05 | 265,892,918.25 | 564,644,203.62 | 200,375,304.17 |
| 境外(元) | 11,952,945.44 | 27,513,121.92 | 11,456,597.05 | 12,205,546.20 | 5,450,522.40 |
| 营业成本(元) | |||||
| 境内(元) | 156,929,088.02 | 387,808,793.80 | 138,651,166.17 | 302,091,532.64 | - |
| 境外(元) | 4,333,664.89 | 15,808,016.08 | 5,230,713.52 | 4,630,476.18 | - |
| 毛利(元) | |||||
| 境内(元) | 115,363,801.90 | 295,980,821.25 | 127,241,752.08 | 262,552,670.98 | - |
| 境外(元) | 7,619,280.55 | 11,705,105.84 | 6,225,883.53 | 7,575,070.02 | - |
| 毛利率(%) | |||||
| 境内(%) | 42.37 | 43.29 | 47.85 | 46.50 | - |
| 境外(%) | 63.74 | 42.54 | 54.34 | 62.06 | - |
| 收入构成(%) | |||||
| 境内(%) | 95.79 | 96.13 | 95.87 | 97.88 | 97.35 |
| 境外(%) | 4.21 | 3.87 | 4.13 | 2.12 | 2.65 |
| 毛利构成(%) | |||||
| 境内(%) | 93.80 | 96.20 | 95.34 | 97.20 | - |
| 境外(%) | 6.20 | 3.80 | 4.66 | 2.80 | - |